| AGENDA - Administration & Business Services |
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Title: 2. ADOPTION OF BUDGET RESOLUTIONS Requested Action: RECOMMEND THAT THE DUVAL COUNTY SCHOOL BOARD ADOPT THE FOLLOWING BUDGET RESOLUTIONS GENERAL FUND - BUDGET RESOLUTION NO. 1 SPECIAL REVENUE - OTHER FUND - BUDGET RESOLUTION NO. 1
Summary Explanation and Background: GENERAL FUND – BUDGET RESOLUTION NO. 1 -Increase Miscellaneous Local Revenue (3495) by $550,000.00 and increase appropriations by a like amount for receipt of Drivers Education Grant. Special Revenue - Other Fund - Budget Resolution No. 1 -Increase revenue for Individuals with Disabilities Education Act (IDEA) (3230) by $212,000.00 and increase appropriations by a like amount for receipt of additional funds for the Florida Inclusion Network grant. The Board approved the grant at the meeting on -Increase revenue for Elementary and Secondary Education Act, Title I (3240) by $223,610.00 and increase appropriations by a like amount for receipt of additional funds for the Title I, Delinquent. The Board approved the grant at a previous meeting. -Increase revenue for Emergency Immigrant (3293) by $126,382.85 and increase appropriations by a like amount to adjust prior year roll-forward for Title III. The Board approved the grant at a previous meeting. -Increase revenue for Emergency Immigrant (3293) by $464,497.00 and increase appropriations by a like amount to adjust prior year roll-forward for Title III. The Board approved the grant at a previous meeting. -Decrease revenue for Miscellaneous Federal Through State (3294) by $223,904.00 and increase appropriations by a like amount to adjust to the award amount for the Title V grant. The Board approved the grant at the meeting on -Increase Miscellaneous Federal Direct (3199) by $420,001.00 and increase appropriations by a like amount for receipt of funds for the Gear Up grant. The Board approved the grant at the meeting on Details will be on file and available in Budget Services. New Century Commission Recommendation/OPPAGA Recommendation/Council of Great City Schools Recommendation: Attachments (list): Financial Impact (Including HR/headcount/Source of Funds): For Additional Information, contact: Mr. Michael Perrone, Executive Director, Budget Services 390-2097 Ms. Thresa Giles, Chief Business Officer, 390-2653
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